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~?a ~~ <br />INVOICE <br />A JOINT PROJECT BY <br />Marion County <br />Board of Commissioners <br />(503)588-5212 <br />Randall Franke <br />Patti Milne <br />Mike Ryan <br />Salem Area Mass <br />Transit District <br />Date: December 7, 2000 ~~ /,~ "` <br />~ ~, ~~~ <br />To: Tom Wolfgram, Salem Area Transit ~ <br />/ <br />From: Billy Wasson, Project Manager ° <br />Re: Invoice far DatalTelecommunications/1Vlaintenance Charges <br />To date, the Courthouse Square project has been charged a total of $225,564.01 on the <br />two projects from Marion County Facilities Management for data/telecommunications <br />and general maintenance. A 20% share of this should be charges to Salem Area Transit <br />District. <br />Total Cost: $225,564.01 <br />20% SAT $ 45,112.80 - Amount Due <br />Board of Directors Please see attached memo which reflects further detail on this expense as also indicates <br />(503) 588-2424 that you will reflect the payment of this invoice through an adjustment as you balance <br />Luis Caraballo the accounting of the project. <br />Kenneth "Casey' Campbell <br />Marcia Kelley <br />Dennis Koho If you have any questions, please give me a call. <br />Eric Swenson <br />Nancy Towslee <br />Mark Wieprecht Thank you. <br />www.open.org/mcboc/csquare.htm <br />